Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 42-1746834 • 501(c)3 • St Helena, CA
Profile
Provide rescue services and shelters for abandoned horses.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$496,315
Up $368,804 (+289%) from 2023
Liabilities
Down$8,198
Down $6,922 (-46%) from 2023
Net Assets
Up$488,117
Up $375,726 (+334%) from 2023
Revenue
Up$947,359
Up $502,870 (+113%) from 2023
Expenses
Up$572,237
Up $73,328 (+15%) from 2023
Net Income
Up$375,122
Up $429,542 (+789%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide rescue services and shelters for abandoned horses.
Rescuing horses, educating the public, and offering healing through equine-assisted learning and therapy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $112,391 | $488,117 | ▲ $375,726 |
| Cash and Non-Interest-Bearing Accounts | $83,566 | $452,370 | ▲ $368,804 |
| Land, Buildings, and Equipment, Net | $33,945 | $33,945 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $127,511 | $496,315 | ▲ $368,804 |
| Other Assets Total | $10,000 | $10,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,120 | $8,198 | ▼ $6,922 |
| Total Liabilities | $15,120 | $8,198 | ▼ $6,922 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $112,391 | $488,117 | ▲ $375,726 |
| Total Liabilities and Net Assets / Fund Balance | $127,511 | $496,315 | ▲ $368,804 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,821 | $37,034 | $44,855 |
| Leasehold Improvements | $26,124 | $17,859 | $43,983 |
| Name | Title |
|---|---|
| LISA O'CONOR | President |
| Mary Taylor | Vice President |
| Theresa Scripps | Board Member |
| Alex Petalas | Director |
| Dean Tannewitz | Director |
| Maya Derosa | Director |
| Pam Ingalls | Director |
| Mary Ann Moffitt | Secretary |
| Shari Bluband | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 43 | $26,051 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $2,030 | Fair Market Value (FMV) |
| Total Noncash Contributions | 45 | $28,081 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $409,211 |
| Salaries, Compensation, and Employee Benefits | $163,026 |
| Total Fundraising Expense | $67,059 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $70,088 | $37,248 | $42,520 | $149,856 |
| All Other Expenses | $28,874 | $8,678 | - | $37,552 |
| Fees for Services Other | $36,337 | - | - | $36,337 |
| Advertising | - | $1,350 | $24,539 | $25,889 |
| Other Expenses | $62,682 | $23,481 | - | $23,481 |
| Occupancy | $18,000 | - | - | $18,000 |
| Payroll Taxes | - | $13,170 | - | $13,170 |
| Fees for Services Legal | - | $8,736 | - | $8,736 |
| Information Technology | - | $8,074 | - | $8,074 |
| Office Expenses | - | $4,283 | - | $4,283 |
| Insurance | - | $3,654 | - | $3,654 |
| Interest | - | $1,788 | - | $1,788 |
| Fees for Services Accounting | - | $803 | - | $803 |
| Travel | - | $151 | - | $151 |
| Total Functional Expenses | $393,762 | $111,416 | $67,059 | $572,237 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $77,530 |
| Fundraising Gross Income | $36,920 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Harvest of Hope | $155,660 | $36,920 | $46,382 | $-9,462 |
| Total Events | $155,660 | $36,920 | $77,530 | $-40,610 |
“The board president, vice president, treasurer, and secretary will review form 990”
“AVAILABLE UPON REQUEST.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15120 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8198 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RESCUING HORSES, EDUCATING THE PUBLIC, AND OFFERING HEALING THROUGH EQUINE-ASSISTED LEARNING AND THERAPY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 24539 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1350 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25889 |
| IRS990/AllOtherContributionsAmt | 0 | 861252 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8678 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28874 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37552 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HEATHER HORBATT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7073914311 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 143 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT HELENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94574 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83566 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 452370 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 118740 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 979992 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6893 |
| IRS990/CYOtherExpensesAmt | 0 | 409211 |
| IRS990/CYOtherRevenueAmt | 0 | -40226 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 700 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 375122 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 163026 |
| IRS990/CYTotalExpensesAmt | 0 | 572237 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 67059 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 947359 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SUNRISE HERD CARE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 347328 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 803 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 803 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8736 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8736 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36337 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36337 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA O'CONOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARI BLUBAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY ANN MOFFITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEX PETALAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAYA DEROSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAM INGALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEAN TANNEWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THERESA SCRIPPS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 118740 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 77530 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36920 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1024889 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8074 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8074 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3654 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3654 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1788 |
| IRS990/InterestGrp/TotalAmt | 0 | 1788 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6893 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6893 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54893 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33945 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33945 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 88838 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO RESCUE AND PROVIDE SANCTUARY FOR ABUSED AND NEGLECTED HORSES IN NAPA AND SURROUNDING COUNTIES, EDUCATE THE PUBLIC ABOUT CURRENT ISSUES AFFECTING HORSE WELFARE, AND PROVIDE COMMUNITY MEMBERS WITH THE UNIQUE BENEFIT OF EQUINE ASSISTED LEARNING AND THERAPY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 112391 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 488117 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -40610 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -40610 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 28081 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4283 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4283 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEED, CARE SUPPLIES AND |
| IRS990/OtherExpensesGrp/Desc | 1 | VETERINARY |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKERS COMP INSURANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62682 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112593 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65188 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62682 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23481 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 384 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 384 |
| IRS990/OtherRevenueTotalAmt | 0 | 384 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 42520 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37248 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 70088 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 149856 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13170 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13170 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LISA O'CONNOR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 604 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EQUINE ASSISTED LEARNI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 700 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HORSE-IN-NEED (HIN)PROGRAM: WHEN DISASTER STRIKESWHETHER FINANCIAL HARDSHIP, HEALTH CRISES, OR WILDFIRESHORSES SUFFER TOO.IN 2024,SUNRISE RECEIVED169CALLS FROM OWNERS AND NEIGHBORS SEEKING EMERGENCY HELP FOR AT-RISK HORSES.OUR HORSE IN NEED (HIN) PROGRAMHASBEENA LIFELINE FOR THESE HORSES. FOR EVERY CALL WE PROVIDE EDUCATION AND SUPPORT ON SAFE REHOMING. IN ADDITION, IF INDICATED WE PROVIDE FEED, VETERINARY SERVICES, TRANSPORTATION, MEDICATION,AND SOMETIMES SANCTUARY. IF NOT FOR THIS INTERVENTION THESE HORSES WOULD LANGUISH OR GO TO SLAUGHTER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 36898 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EQUINE ASSISTED LEARNING (EAL):IS AN EXPERIENTIAL LEARNING APPROACH THAT UTILIZES INTERACTIONS WITH HORSES TO PROMOTE PERSONAL GROWTH, DEVELOP LIFE SKILLS, AND ENHANCE EMOTIONAL WELL-BEING.IN 2024, SUNRISE HORSE RESCUE FACILITATED 17 EAL PROGRAM EVENTS WITH VARIOUS COMMUNITIES: CONNECTED HORSE (EQUINE-ASSISTED WORKSHOPS AND TRAINING THAT INSPIRE CONNECTION AND ENGAGEMENT AND IMPROVE THE LIVES OF THOSE IMPACTED BY DEMENTIA TOGETHER WITH THEIR CARE PARTNERS),THEBOYS & GIRLS CLUB,CRESTWOOD BEHAVIORALHEALTHCENTER,UPVALLEYFAMILYCENTER,AND LOCALSENIORGROUPS. THESE EVENTSPROVIDEDCOMMUNITY MEMBERS WITH THE UNIQUE BENEFIT OF EQUINE ASSISTED LEARNING AND THERAPY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7680 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 700 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VOLUNTEER PROGRAM:CHILDREN AND ADULTS IN THE COMMUNITY GAIN LIFE-ENHANCING SKILLS BY ASSISTING IN THE REHABILITATION OFTHEHORSESAT SUNRISE HORSE RESCUEANDPROVIDING THEM WITH THE LOVING ATTENTION THEY SO DESERVE. VOLUNTEERS CONTRIBUTE GREATLY TO THE CARE AND WELL-BEING OFOURHORSES AND ALSO PROVIDE VALUABLE HELP WITH PROJECTS LIKE EVENT PLANNING, FUNDRAISING, AND PUBLICITY.IN 2024, SUNRISE MAINTAINED AN AVERAGE OF 40 VOLUNTEERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1856 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 480561 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 130 |
| IRS990/PYOtherExpensesAmt | 0 | 393566 |
| IRS990/PYOtherRevenueAmt | 0 | -37802 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -54420 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 97704 |
| IRS990/PYTotalExpensesAmt | 0 | 498909 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 7639 |
| IRS990/PYTotalRevenueAmt | 0 | 444489 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 375122 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 112391 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 488117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 979993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 480561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 376684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 367391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2499374 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6893 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7131 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9700 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 384 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2521 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2905 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1505534 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 993840 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 979993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 480561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 376684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 367391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2499374 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2509410 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 26124 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 17859 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 43983 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7821 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37034 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 44855 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 118740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 118740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 77530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 4987 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4987 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HARVEST OF HOPE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 12476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 12476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 155660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 155660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -40610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 46382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 46382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 13685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 13685 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 43 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | AUCTION ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | OTHER |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 26051 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 2030 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE AMOUNT PRESENTED IS THE NUMBER OF CONTRIBUTORS. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD PRESIDENT, VICE PRESIDENT, TREASURER, AND SECRETARY WILL REVIEW FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 127511 |
| IRS990/TotalAssetsEOYAmt | 0 | 496315 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 127511 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 496315 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 979992 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 67059 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 111416 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 393762 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 572237 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15120 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8198 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15120 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8198 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 112391 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 488117 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1856 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 393762 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 700 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -33333 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 700 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 947359 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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